Commitment Date
This parameter is used when the management of commitments on purchase orders and delivery requests is enabled.
Use this parameter to enter the date when commitments are created:
Order date
Receipt date: This is the planned receipt date.
Level of localization/Global variable
This parameter is defined at the level Site.It belongs to Chapter ACH (Purchase) and the Group CMM (Budget control),The following parameters are also associated with this chapter and group :
- PURCMM (Update budget - commitments)
- PURCMMPIH (Invoice de-commitment date)
- PURCMMPRP (Update budget - precommitments)
- PURCMMTAX (Commitment type)
- PURVACBPR (Default tax rule)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Purchasing > Orders > Close and re-open orders
Purchasing > Utilities > Commitment resynchronization
Purchasing > Orders > Delivery requests
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan